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|Charity Information||||
|---|---|---|---|
|Report ofthe Trustees|||2-3|
|Report ofthe Independent||Examiner||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||||||Unrestrkted|funds||
|---|---|---|---|---|---|---|---|
||||||2022|||
|Income from:||||||||
|Donations from individuals|and|institutions|||65,240||45,028|
|Investments<br>-bank interest||||||||
|Total income|||||65,240||45,028|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||||||
|Grants paid to Gentlecare|||||59,250||53,600|
|Bank charges|||||176||144|
|Governance<br>costs||||||||
|Independent<br>Examiner's fees|||||594||576|
|Total expenditure|||||60,020||54,320|
|Net income|||||5,220||(9,292)|
|Total funds at 1"April 2021|||||11,509||20,801|
|Total funds at31 March 2022|||||16,729||11,509|
|All amounts<br>derive from continuing|||activities.|||||
|All gains and losses recognised||in the period are included||in the statement|offinancial activities.|||
||||BALANCE SHEETAS|AT31STMARCH|2022|||
||||||2022<br>E||2021f|
|Current assets||||||||
|Cash at bank|||||17,323||12,085|
|Less creditors: amounts<br>falling||due|within one year|||||
|Accruals|||||(594)||(576)|
|Net assets|||||16,729||11,509|
|Approved<br>hy the Trustees on 7...5...~+ +2.||||||||